The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Crossman, Sally Ann
Born in September 1964Individual (3 offsprings)Officer
2015-07-08 ~ nowOF - Director → CIF 0Crossman, Sally Ann
Individual (3 offsprings)Officer 2024-04-12 ~ nowOF - Secretary → CIF 0 - 2
Woodcock, Gweneth Claire
Born in February 1945Individual (3 offsprings)Officer 2017-10-16 ~ nowOF - Director → CIF 0Mrs Gweneth Claire Woodcock
Born in February 1945Individual (3 offsprings)Person with significant control 2017-06-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Woodcock, Antony Paul
Born in September 1963Individual (2 offsprings)Officer 2015-07-08 ~ nowOF - Director → CIF 0 - 4
Woodcock, Keith George
Born in February 1944Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Keith George Woodcock
Born in February 1944Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Woodcock, Gweneth Claire
Individual (3 offsprings)Officer ~ 2024-04-12OF - Secretary → CIF 0
Company in focus
HARWOOD LEISURE (NO.2) LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Class 4 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
478,206 GBP2025-02-28
511,378 GBP2024-02-29
Total Inventories
7,629 GBP2025-02-28
7,395 GBP2024-02-29
Debtors
43,097 GBP2025-02-28
28,474 GBP2024-02-29
Cash at bank and in hand
1,780,790 GBP2025-02-28
1,587,051 GBP2024-02-29
Current Assets
1,831,516 GBP2025-02-28
1,622,920 GBP2024-02-29
Creditors
Current
165,349 GBP2025-02-28
195,701 GBP2024-02-29
Net Current Assets/Liabilities
1,666,167 GBP2025-02-28
1,427,219 GBP2024-02-29
Total Assets Less Current Liabilities
2,144,373 GBP2025-02-28
1,938,597 GBP2024-02-29
Net Assets/Liabilities
2,100,643 GBP2025-02-28
1,891,364 GBP2024-02-29
Equity
Called up share capital
110,000 GBP2025-02-28
110,000 GBP2024-02-29
Retained earnings (accumulated losses)
1,990,643 GBP2025-02-28
1,781,364 GBP2024-02-29
Equity
2,100,643 GBP2025-02-28
1,891,364 GBP2024-02-29
Average Number of Employees
272024-03-01 ~ 2025-02-28
272023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
958,223 GBP2025-02-28
958,223 GBP2024-02-29
Plant and equipment
1,645,805 GBP2025-02-28
1,635,002 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,604,028 GBP2025-02-28
2,593,225 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-14,883 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-14,883 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
662,556 GBP2025-02-28
646,296 GBP2024-02-29
Plant and equipment
1,463,266 GBP2025-02-28
1,435,551 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125,822 GBP2025-02-28
2,081,847 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,260 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
41,108 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,393 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,393 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
295,667 GBP2025-02-28
311,927 GBP2024-02-29
Plant and equipment
182,539 GBP2025-02-28
199,451 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,643 GBP2025-02-28
Amounts falling due within one year, Current
977 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
39,454 GBP2025-02-28
Amounts falling due within one year, Current
27,497 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
43,097 GBP2025-02-28
Amounts falling due within one year, Current
28,474 GBP2024-02-29
Trade Creditors/Trade Payables
Current
16,539 GBP2025-02-28
17,935 GBP2024-02-29
Other Taxation & Social Security Payable
Current
131,939 GBP2025-02-28
147,440 GBP2024-02-29
Other Creditors
Current
16,871 GBP2025-02-28
30,326 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-02-28
Class 2 ordinary share
10,000 shares2025-02-28
Class 3 ordinary share
40,000 shares2025-02-28
Class 4 ordinary share
20,000 shares2025-02-28
- Registered number 02516277
HARWOOD LEISURE (NO.2) LIMITED
Info
Cleethorpes Bowling Alley, Kings Road, Cleethorpes, N. E. Lincolnshire DN35 0AQPRIVATE LIMITED COMPANY incorporated on 1990-06-27 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-02-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.